54 In-Depth IBM OpenPages Questions for Professionals

What is involved in IBM OpenPages

Find out what the related areas are that IBM OpenPages connects with, associates with, correlates with or affects, and which require thought, deliberation, analysis, review and discussion. This unique checklist stands out in a sense that it is not per-se designed to give answers, but to engage the reader and lay out a IBM OpenPages thinking-frame.

How far is your company on its IBM OpenPages journey?

Take this short survey to gauge your organization’s progress toward IBM OpenPages leadership. Learn your strongest and weakest areas, and what you can do now to create a strategy that delivers results.

To address the criteria in this checklist for your organization, extensive selected resources are provided for sources of further research and information.

Start the Checklist

Below you will find a quick checklist designed to help you think about which IBM OpenPages related domains to cover and 54 essential critical questions to check off in that domain.

The following domains are covered:

IBM OpenPages, OpenPages, Amherst, Massachusetts, Cognos, Corporate governance of information technology, Governance, risk management, and compliance, Internal audit, Massachusetts, Operational risk, Regulatory compliance, Risk Management, Sarbanes-Oxley Act:

IBM OpenPages Critical Criteria:

Investigate IBM OpenPages strategies and ask what if.

– What are the key elements of your IBM OpenPages performance improvement system, including your evaluation, organizational learning, and innovation processes?

– Does IBM OpenPages analysis show the relationships among important IBM OpenPages factors?

OpenPages Critical Criteria:

Confer over OpenPages outcomes and ask questions.

– How can you negotiate IBM OpenPages successfully with a stubborn boss, an irate client, or a deceitful coworker?

– How to deal with IBM OpenPages Changes?

Amherst, Massachusetts Critical Criteria:

Graph Amherst, Massachusetts quality and interpret which customers can’t participate in Amherst, Massachusetts because they lack skills.

– How do we make it meaningful in connecting IBM OpenPages with what users do day-to-day?

– What tools and technologies are needed for a custom IBM OpenPages project?

Cognos Critical Criteria:

Recall Cognos planning and gather practices for scaling Cognos.

– What are your key performance measures or indicators and in-process measures for the control and improvement of your IBM OpenPages processes?

– What are the success criteria that will indicate that IBM OpenPages objectives have been met and the benefits delivered?

– Think about the functions involved in your IBM OpenPages project. what processes flow from these functions?

Corporate governance of information technology Critical Criteria:

Discuss Corporate governance of information technology projects and improve Corporate governance of information technology service perception.

– Think about the kind of project structure that would be appropriate for your IBM OpenPages project. should it be formal and complex, or can it be less formal and relatively simple?

– What are the Essentials of Internal IBM OpenPages Management?

– Do we all define IBM OpenPages in the same way?

Governance, risk management, and compliance Critical Criteria:

Drive Governance, risk management, and compliance projects and devote time assessing Governance, risk management, and compliance and its risk.

– Does IBM OpenPages appropriately measure and monitor risk?

– Who needs to know about IBM OpenPages ?

– Why are IBM OpenPages skills important?

Internal audit Critical Criteria:

Set goals for Internal audit strategies and assess what counts with Internal audit that we are not counting.

– How do we engage divisions, operating units, operations, internal audit, risk management, compliance, finance, technology, and human resources in adopting the updated framework?

– Have we established unit(s) whose primary responsibility is internal audit, Quality Assurance, internal control or quality control?

– What business benefits will IBM OpenPages goals deliver if achieved?

– When was your last SWOT analysis for Internal Audit?

– What are internal and external IBM OpenPages relations?

Massachusetts Critical Criteria:

Study Massachusetts projects and learn.

– Are assumptions made in IBM OpenPages stated explicitly?

– How do we go about Securing IBM OpenPages?

Operational risk Critical Criteria:

Accumulate Operational risk failures and point out Operational risk tensions in leadership.

– What new services of functionality will be implemented next with IBM OpenPages ?

– How do we measure improved IBM OpenPages service perception, and satisfaction?

Regulatory compliance Critical Criteria:

Map Regulatory compliance tactics and maintain Regulatory compliance for success.

– Does IBM OpenPages include applications and information with regulatory compliance significance (or other contractual conditions that must be formally complied with) in a new or unique manner for which no approved security requirements, templates or design models exist?

– In the case of public clouds, will the hosting service provider meet their regulatory compliance requirements?

– Regulatory compliance: Is the cloud vendor willing to undergo external audits and/or security certifications?

– What is Regulatory Compliance ?

Risk Management Critical Criteria:

Brainstorm over Risk Management tactics and suggest using storytelling to create more compelling Risk Management projects.

– Do we support the certified Cybersecurity professional and cyber-informed operations and engineering professionals with advanced problem-solving tools, communities of practice, canonical knowledge bases, and other performance support tools?

– Does the information infrastructure convert raw data into more meaningful, relevant information to create knowledgeable and wise decisions that assists personnel in carrying out their enterprise Risk Management and other responsibilities?

– How can you start to build to a position of trust and risk management when setting up cloud computing for your organization?

– Does your company have a common risk and control framework or foundation that is used today across the company?

– Has your Cybersecurity plan been reviewed in the last year and updated as needed?

– Where is the locus of control? Within a Centralized Authority or Decentralized Authority?

– Do we do risk identification by answering the question what can go wrong?

– Where specifically is the information processed and stored?

– Is Key staff identified, what happens if they leave?

– Do you use contingency-driven consequence analysis?

– What scope do you want your strategy to cover?

– Risk Decisions: Whose Call Is It?

– Can keys be easily copied?

– What Makes Cyber Risk Special?

– Who/what can assist?

Sarbanes-Oxley Act Critical Criteria:

Use past Sarbanes-Oxley Act decisions and devote time assessing Sarbanes-Oxley Act and its risk.

– Are there any easy-to-implement alternatives to IBM OpenPages? Sometimes other solutions are available that do not require the cost implications of a full-blown project?

– What are all of our IBM OpenPages domains and what do they do?

– What is our formula for success in IBM OpenPages ?

Conclusion:

This quick readiness checklist is a selected resource to help you move forward. Learn more about how to achieve comprehensive insights with the IBM OpenPages Self Assessment:

store.theartofservice.com/IBM-OpenPages-Complete-Self-Assessment/

Author: Gerard Blokdijk

CEO at The Art of Service | theartofservice.com

gerard.blokdijk@theartofservice.com

www.linkedin.com/in/gerardblokdijk

Gerard is the CEO at The Art of Service. He has been providing information technology insights, talks, tools and products to organizations in a wide range of industries for over 25 years. Gerard is a widely recognized and respected information expert. Gerard founded The Art of Service consulting business in 2000. Gerard has authored numerous published books to date.

External links:

To address the criteria in this checklist, these selected resources are provided for sources of further research and information:

IBM OpenPages External links:

CSI-IT – IBM OpenPages QA at CSI / CSI
www.mycsiserver.com/careers/job/39433/csi-it-ibm-openpages-qa-at-csi

IBM OpenPages GRC Platform Reviews | G2 Crowd
www.g2crowd.com/products/ibm-openpages-grc-platform/reviews

OpenPages External links:

IBM OpenPages GRC Platform – Overview – United States
www.ibm.com/us-en/marketplace/governance-risk-and-compliance

Login – IBM OpenPages GRC Platform
hearst.op.ibmcloud.com/openpages/authenticate.do

Amherst, Massachusetts External links:

Things to Do in Amherst, Massachusetts | Amherst …
visithampshirecounty.com/explore/destinations/amherst

General Food Service Worker job in Amherst, Massachusetts
www.schoolspring.com/job.cfm?jid=2875631

Cognos External links:

What is Cognos? – Definition from WhatIs.com
searchcio.techtarget.com/definition/Cognos

Log On to IBM Cognos Software – United States Marine Corps
tfsbi.tfs.usmc.mil/ibmcognos/cgi-bin/cognos.cgi

11 Creating Custom Reports – Cognos – Oracle
docs.oracle.com/cd/E39523_01/doc.702/e38587/custreports.htm

Corporate governance of information technology External links:

[PDF]Corporate governance of information technology
vahabonline.com/wp-content/uploads/2013/06/43236f.pdf

Corporate governance of information technology – …
www.wow.com/wiki/Information_technology_governance

[PDF]Corporate governance of information technology
webstore.iec.ch/preview/info_isoiec38500{ed1.0}en.pdf

Governance, risk management, and compliance External links:

Career Path – Governance, Risk Management, and Compliance …
www.acfe.com/career-path-grc.aspx

Internal audit External links:

Chartered Institute of Internal Auditors | iia.org.uk
www.iia.org.uk

Recent Jobs – The Institute of Internal Auditors
jobs.theiia.org/jobseeker/search/results

Global Institute of Internal Auditors
global.theiia.org/Pages/globaliiaHome.aspx

Operational risk External links:

Operational Risk Management Training & Resources | …
www.rmahq.org/operational-risk

Elements of an Operational Risk Management Program
www.aba.com/Training/Online/Courses/Pages/OTBRM-EORMP.aspx

ABA Certificate in Operational Risk Management
www.aba.com/Training/DC/Pages/ormcertificate.aspx

Regulatory compliance External links:

What is regulatory compliance? – Definition from …
searchcompliance.techtarget.com/definition/regulatory-compliance

Regulatory Compliance Certification School | CUNA
www.cuna.org/rcs

Regulatory Compliance Consulting for Money Managers
www.hardincompliance.com

Risk Management External links:

Risk Management Jobs – Apply Now | CareerBuilder
www.careerbuilder.com/jobs-risk-management

20 Best Title:(risk Management Manager) jobs (Hiring …
www.simplyhired.com/search?q=title:(risk+management+manager)

Risk Management – ue.org
www.ue.org/risk-management

Sarbanes-Oxley Act External links:

1-6 Sarbanes-Oxley Act Compliance – USPS
about.usps.com/publications/pub804/pub804_c1_012.htm

Sarbanes-Oxley Act Summary and Introduction
www.soxlaw.com/introduction.htm

Section 404(b) of Sarbanes-Oxley Act of 2002 – AICPA
www.aicpa.org/advocacy/issues/section404bofsox.html

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